Environment
(C34)
990 on File
CENTENNIAL VALLEY ASSOCIATION INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$234K
Total Revenue
$233K
Total Expenses
$42K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
2.14x
Liability-to-Asset
8.6%
Revenue Diversification
76.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.1% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $234K | $233K | $42K | 89.1% | 10 |
| 2023 | $379K | $378K | $40K | 94.0% | 13 |
| 2022 | $218K | $216K | $40K | 89.5% | 9 |
| 2021 | $310K | $206K | N/A | — | 1 |
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